IDOC Posting problem Through Billing Output Type
Dear Friends,
I have strange problem for IDOC posting through Billing Output Type.
We are using same output type for Partial / Final settlements through Billing Output type.
For Final settlements IDOC posted and generated account document is perfect, But for Partial settlement we are always getting message data is missing "No batch input data for screen SAPMF05A 0700 (Message no. 00 344)".
I tried to reprocess same IDOC in foreground then we are getting message "Posting is only possible with a zero balance; correct document"
(Message no. F5 060).
Could you please suggest me
Thanx in Advance.
solved
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Hi,
Currently i am facing one issue with bd87 tcode, when evr i tried to process the idoc thr BD87, automatically debugging mode is switched on.Actually the user is not having the authorization and even we did n't set any debugging related parameter in his SU3 settings.
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Venkat.Hi,
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Hello SDNs,
I have a requirement to send the billing output directly to the customer(BP) who is receiving billing document but it should be specific customers. Can you please explain where do we maintain for automatic billing output through customer email.
I have maintained transmission medium as email at billing output type level and maintained output codition record level.
Outout is not triggering as i have maintained above settings. Can you please guide the steps for getting output through email.
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KHi,
If you want to sent email to the BP the invoice copy then create your output type in SPRO>SD>Basic Functions>O/P control>O/P determination>O/P determination using condition technique>maintain Output Determination for billing documents.
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In the processing routines maintain medium "5" .Your program ,form routine and form.Also type "2 PDF".
In partner functions Maintain medium "5" and partner function "BP" these are the configurations when you maintain the new output type.
After creating the new output type maintain the same in output determination procedure. with Step/Output type (created by you).
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We are integrating with another system for warehouse management and delivery note print out will be taken from third party system once delivery is created in SAP. When delivery is created, and IDOC DESDAV will be sent to third party system which carries all necessary information for delivery note.
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FazalHi Santhosh,
I am able to trigger IDOC now and below are my setting.
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